AI- 16430
10.C.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 2 in the amount of $17,753.89 from Valley Paving, Inc. contracted vendor for Dimas #1 Subdivision submitted by TEDSI Infrastructure Group. CAP-08-033-03-31
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-121-865-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 621821 for Valley Payving Inc.
Amount available in obj. 733 $9,335.05 as of 7-9-09.
Amount available in obj. 731 $18,430.55 as of 7-9-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2009 10:44 AM |
| Budget and Management | Erika Zamora | 07/09/2009 10:52 AM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- mjackson
- Started On:
- 07/08/2009 04:53 PM
- Final Approval Date:
- 07/10/2009